Create a vendor

To create a Vendor Service User should:

• Click on the Create vendor button on the main Vendors screen. 
• In a new modal window  enter Vendor name
• Choose the integration from the list of available. 
• Allow or decline debt by clicking the  “Debt allowed” switcher 
• Confirm vendor creation by clicking the Create button.
• Once the Vendor was created it will appear in the list of Vendors on the main page.